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Home My WebLink About322518 03/08/18 Q CITY OF CARMEL, INDIANA VENDOR: 150002 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*****1,892.41 CARMEL, INDIANA 46032 Po BDx 6248 CHECK NUMBER: 322518 INDIANAPOLIS IN 46206-6248 CHECK DATE: 03/08/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4349000 477.22 026001404585278928 1120 4349000 447.81 026004319585112532 1120 4349000 372.79 026004319585846772 1120 4349000 594.59 026004319585857310 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ - .CITY OF CARMEL PO BOX 6248 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46206-6248 Payee $1,892.41 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 02-600140458- 43-490.00 $477.22 1 hereby certify that the attached invoice(s),or 3/7/18 02-600140458- $477.22 5278928 5278928 1120 101 bill(s)is(are)true and correct and that the 1120 101 02-600431958- 43-490.00 $447.81 materials or services itemized thereon for 3/7/18 02-600431958- $447.81 5112532 5112532 1120 101 which charge is made were ordered and 1120 101 02-600431958- I 43-490.00 I $372.79 3/7/18 I 02-600431958- I I $372.79 5846772 received except 5846772 1120 101 1120 101 02-600431958- 43-490.00 $594.59 3/7/18 02-600431958- $594.59 5857310 5857310 1120 101 1120 101 Wednesday, March 07,2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart I Visit www.vectren.com for questions,energy tips,account information and more. Your Billing 1. 1 Account Number: Previous Bill Amount $745.22 Date 1 02-600431958-5857310 6 Payment(s)Received $745.22 Amount 159 Balance Carried Forward 0.00 Arnount Due After 2018 Service Address: $ CITY OF CARMEL Vectren Delivery and Supply It's time to test your smoke alarms and carbon 4925 E 106TH ST Charges $594.59 monoxide detectors as you set your clocks ahead! CARMEL, IN 46033 Charges This Period $594.59 A good time to remember to test your smoke Total Amount Due: $594.59 alarms and carbon monoxide detectors is when you change your clocks twice a year as daylight Detailed savings time begins and ends. Natural Gas Service Gas Usage Comparison Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used 1200 — Number From To of Days Beginning Ending Used Conversion Factor Rate This Period 900 N1312653 01/31/18 02/28/18 28 5303A T 6015A 712 1.044000 1.120000 COM 220 832.527 600 300 Distribution and Service Charges $253.01 Tax Exempt $0.00 0 Gas Cost Charge $341.58 Total Gas Charges $594.59 Z yg �e 2018 LL c z o �'y' a �, g a g 2017 Average Temperature for this Billing Period Current Previous Last Year 37° 26° •43° Next Scheduled Read Date 04/02/18 VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Your Account Information Billing 1. . 2018 Account Number: Previous Bill Amount $445.49 Date 1ue: Mar 23, 2018 02-600431958-5846772 0 Payment(s)Received $445.49 Amount 1 Balance Carried Forward $0.00 Amount Due After Mar 23,2018 Service Address: CITY OF CARMEL Vectren Delivery and Supply 5032 E MAIN ST Charges $372,79 It's time to test your smoke alarms and carbon CARMEL, IN 46033 Charges This Period $372,79 monoxide detectors as you set your clocks ahead! A good time to remember to test your smoke Total Amount Due: $372.79 alarms and carbon monoxide detectors is when you change your clocks twice a year as daylight Detailed Account Activity savings time begins and ends. Natural Gas Service Gas Usage Comparison Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used 9 P Number From To of Days Beginning Ending Used Conversion Factor Rate This Period aoo N1313097 01/31/18 02/28/18 28 1026A I 1445A 419 1.044000 1.120000 1COM220 489.928 600 A 400 zoo Distribution and Service Charges $171.78 Tax Exempt $0.00 o Gas Cost Charge $201.01 Total Gas Charges $372.79 LL W 2019 o �7 w > > > ' 2017 � o z o to a � � Average Temperature for this Billing Period Current Previous Last Year 370 27° 43° Next Scheduled Read Date 04/02/18 VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Date:Billing 2018 Your Account Information Account Number: Previous Bill Amount $675.92 D• 02-600431958-5112532 8 Payment(s) Received $675.92 Amount $447.81 Service Address: Balance Carried Forward $0.00 Amount Due After Mar 24, 0 ; S447.81 CITY OF CARMEL Vectren Delivery and Supply 540 W 136TH ST Charges $447.81 It's time to test your smoke alarms and carbon CARMEL, IN 46032 Charges This Period $447.81 monoxide detectors as you set your clocks ahead! A good time to remember to test your smoke Total Amount Due: $447.81 alarms and carbon monoxide detectors is when you change your clocks twice a year as daylight Detailed savings time begins and ends. Natural Gas Service Gas Usage Comparison Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used 1200 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period 900 N1036086 02/01/18 03/01/18 28 6222A I 6773A 551 1.043000 1.000000 COM 220 574.693 S000Distribution and Service Charges $211.44 Tax Exempt $0.00 0 Aim . W . Mmmi�e Gas Cost Charge $236.37 Total Gas Charges $447.81 2019 g LL R O Z O y Q 3 g 2017 Average Temperature for this Billing Period Current Previous Last Year 38' 27' 44' Next Scheduled Read Date 04/03/18 VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren,com for questions,energy tips,account information and more. Date:Billing 2018 Your Account Information Account Number: Previous Bill Amount $667.51 D• 02-600140458-5278928 2 Payment(s) Received $667.51 ` Service Address; Balance Carried Forward $0.00 AfterAniount Due 2018 $477.22 CITY OF CARMEL Vectren Delivery and Supply It's time to test your smoke alarms and carbon 3610 W 106TH ST Charges $477.22 CARMEL;IN 46032 Charges This Period $477,22 monoxide detectors as you set your clocks ahead.i A good time to remember to test your smoke Total Amount Due: $477.22 alarms and carbon monoxide detectors is when you change your clocks twice a year as daylight Detailed savings time begins and ends. Natural Gas Service Gas Usage Comparison Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used i 1100 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period 825 N1225233 02/01/18 03/01/18 28 6964A I 7587A 623 1.043000 1.000000 COM 220 649.789 550 275 Distribution and Service Charges $209.79 Tax Exempt $0.00 c Gas Cost Charge $267.43 Total Gas Charges $477.22 G7 U 7 F- W t9 J Z Y 2018 i o z O w ¢ 2017 Average Temperature for this Billing Period Current Previous Last Year 38° 270 44° Next Scheduled Read Date 04/03/18